| Schedule of Prepayments and Other Current Assets |
The
following is a summary of prepayments and other current assets:
| | |
December 31,
2023 | | |
June 30,
2024 | |
| | |
RMB | | |
RMB | |
| | |
| | |
(Unaudited) | |
| Deductible VAT | |
| 382 | | |
| 355 | |
| Deposits | |
| 6,592 | | |
| 4,504 | |
| Receivables due from third-party online payment platforms | |
| 640 | | |
| 844 | |
| Staff advances | |
| 1,111 | | |
| 195 | |
| Receivable from borrowers for the guarantee payment to commercial bank | |
| 18,218 | | |
| 18,212 | |
| Others | |
| 12,318 | | |
| 2,199 | |
| Less: provisions for prepayment and other current assets | |
| (23,275 | ) | |
| (18,212 | ) |
| Total prepayment and other current assets, net | |
| 15,986 | | |
| 8,097 | |
|
The following is a summary
of prepayments and other current assets:
| | |
December 31,
2022 | | |
December 31,
2023 | |
| | |
RMB | | |
RMB | |
| Deductible VAT | |
| 1,625 | | |
| 382 | |
| Deposits | |
| 7,984 | | |
| 6,592 | |
| Receivables due from third-party online payment platforms | |
| 1,197 | | |
| 640 | |
| Staff advances | |
| 1,336 | | |
| 1,111 | |
| Prepaid promotion expenses | |
| 40,295 | | |
| - | |
| Receivable from borrowers for the guarantee payment to commercial bank | |
| 14,857 | | |
| 18,218 | |
| Others | |
| 11,047 | | |
| 12,318 | |
| Less: provisions for prepayment and other current assets | |
| (31,733 | ) | |
| (23,275 | ) |
| Total prepayment and other current assets, net | |
| 46,608 | | |
| 15,986 | |
|